Operatunity Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,333 | 60,282 | 17,051 | 3.4 | — |
| 2020 | 61,890 | 105,153 | −43,263 | -3.0 | — |
| 2021 | 105,360 | 94,635 | 10,725 | -2.0 | — |
| 2022 | 96,511 | 90,396 | 6,115 | -1.2 | — |
| 2023 | 122,861 | 112,201 | 10,660 | 0.1 | — |
In its most recent public year (2023), this organization brought in $10,660 more than it spent. Its reserves stood at about 0.1 months of spending, down from 3.4 in 2019.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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